FRN:
1443848
Funding Year:
2006
470#:
649560000569779
471#:
524227
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,889.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,889.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,915.70
$5,915.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,988.40
$70,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,988.40
$70,988.40
Discount Percent:
90
90
Requested Amount:
$63,889.56
$63,889.56